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Vacancies > Job Vacancy Announcement Detail
Job Vacancy Announcement Detail
| Employer: | CITY TRUST BANK, INC. |
| DBA: | CITY TRUST BANK, INC. |
| Address: | PO Box 501867 CK Saipan, Northern Mariana Islands 96950 United States |
| Phone: | 670-235-7701 |
| Other Number: | 670-235-7702 |
| Contact CITY TRUST BANK, INC. via email | |
| Job Vacancy Announcement | JVA |
| JVA Type: | New |
| Island | Saipan |
| FLSA Covered? | Yes, covered |
| DOD related? | No |
| PERM related? * | No |
| VEVRAA related? | No |
| Original Number of Openings: | 2 |
| Number of Openings Currently Available | 2 |
| Specific Worksite location: | G/F J.E.T. Bldg., Chalan Pale Arnold, Saipan |
| Job Classification: | Office and Administrative Support Occupations |
| Job Title: | Accounting Assistant |
| Announcement Number: | 23-07-103268 |
| Job Classification: | Office and Administrative Support Occupations |
| Opening Date: | 7/31/2023 |
| Closing Date: | 8/21/2023 |
| Salary Range: | $11.21 to $13 / Hourly |
| Job Title: | Accounting Assistant |
| Job Duties: | * Compute, classify and record numerical data to keep financial records complete * Responsible in posting of daily transactions and journal entries to General Ledger system * Perform callback of tellers validations and reviews check for deposit to ensure accurate and up to date accounting transactions * Responsible for Cashier's Check issuance, monitoring and balancing * Ensure proper recording and monitoring of late deposits, items held for safekeeping and items held for collateral * Review large Item report and relates movements of clients deposit with other reports to have better knowledge of suspicious transactions * Responsible for the timely and correct execution of Stop Payment Order, Bank Certification, Returned Checks and Garnishment of Accounts * Ensure that all transaction source documents are scanned at the end of the day * Perform functions related to Automated Clearing House transactions such as processing ACH origination of files from Originator/Third-Party Sender and internal systems, returns, reversals, rejects, notification entries, and reclamations * Perform other related duties that may be assigned from time to time |
| High School Diploma Required? | Yes |
| Qualification Requirements: | * Associate Degree * Minimum 2 years banking experience * Knowledgeable in Electronic Wire Transfer and ACH payment processing * Knowledgeable in Microsoft Office applications * Willingness to use qualitative and quantitative data in decision making |
| Full or Part Time: | Full Time |
| Hours per Week: | 40 |
| Hours per Day: | 7 |
| Payment Frequency: | Bi-weekly |
| Overtime Available: | Yes |
| Overtime Rate: | $16.82 - $19.5 |
| Rate x 1.5 per hour Exempted: | No |
| Specify All Payroll Deductions: | Federal Tax and CNMI Tax |
| Required tools, supplies and Equipment to be provided: | All tools, supplies, and equipment needed to perform the duties assigned |
| Anticipated starting date of employment: | 10/1/2023 |
| Anticipated closing date of employment: | 9/30/2024 |
| Housing Provided: | No |
| Food Provided: | No |
| Transportation required: | No |
| If transportation is required, daily transportation to and from the worksite(s) will be provided to the workers. Daily pick-up place(s) will be at: | N/A |
| Fringe Benefits: | Workers Compensation insurance provided |
| Comments: |